| Executed | 20.11.2020 |
|---|---|
| Registered | 19.11.2020 |
| Invoice | 31210130152020 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | VIKLO |
| Branch | Diber |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 84,720 |
| Amount | 84,720 Albanian lekë |
| Invoice description | Spitali 1013015 Riparim dyer e dritare, PV emergjence nr 821/2 dt 23.09.2020, fat 29 dt 23.09.2020, PV marrje dorezim dt 23.09.2020 |